S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/133-A (ALAGIYAMANVALAPURAM)
|
2927004000NRG23250220231757108
|
25/02/2023
|
Ponesakki
|
2927004WL054301
|
Ponesakki
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ponesakki
|
CANARA BANK(508532)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/147-A (ALAGIYAMANVALAPURAM)
|
2927004000NRG23250220231757109
|
25/02/2023
|
Pathirakali
|
2927004WL054301
|
Pathirakali
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pathirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-002-005/298-A (ALAGIYAMANVALAPURAM)
|
2927004000NRG23250220231757110
|
25/02/2023
|
Vanitha
|
2927004WL054301
|
Vanitha
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vanitha
|
CANARA BANK(508532)
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-002-005/303-A (ALAGIYAMANVALAPURAM)
|
2927004000NRG23250220231757111
|
25/02/2023
|
Selvakumar
|
2927004WL054301
|
Selvakumar
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-002-005/339-A (ALAGIYAMANVALAPURAM)
|
2927004000NRG23250220231757112
|
25/02/2023
|
Ponnammal
|
2927004WL054301
|
Ponnammal
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6746
|
6746
|
|
|
|
|
|
|
|